Tax Account BU209019

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Owners

AARON'S, LLC
2929 OLD POST RD UNIT 130
WINSTON, GA 30187-2402

AARON'S, INC - F712

Account Summary

Account ID	BU209019
Account Type	Personal Property
Location	1300 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$7,038.07
Total	$7,038.07
Paid	$7,038.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$7,038.07	$0.00	$0.00	$7,038.07	$7,038.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$8,798.64	$0.00	$0.00	$8,798.64	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$5,200.35	$0.00	$0.00	$5,200.35	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$10,551.12	$0.00	$0.00	$10,551.12	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$9,797.17	$0.00	$0.00	$9,797.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$9,262.15	$0.00	$0.00	$9,262.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	AARON'S, LLC CHECK 84958148	$-7,038.07	$0.00
01/30/2025	BILL	AARON'S, LLC	$7,038.07	$7,038.07
02/22/2024	PAYMENT	AARON'S, LLC CHECK 82427456	$-8,798.64	$0.00
01/31/2024	BILL	AARON'S, LLC	$8,798.64	$8,798.64
02/13/2023	PAYMENT	AARON'S, LLC CHECK NUM: 79900184	$-5,200.35	$0.00
01/24/2023	BILL	AARON'S, LLC	$5,200.35	$5,200.35
03/02/2022	PAYMENT	AARON'S CHECK NUM: 2752847	$-10,551.12	$0.00
01/25/2022	BILL	AARON'S INC - F712	$10,551.12	$10,551.12
10/12/2021	PAYMENT	AARON'S CHECK NUM: 2735909	$-9,797.17	$0.00
03/10/2021	BILL	AARON'S INC - F712	$9,797.17	$9,797.17
11/13/2020	AMENDMENT	Remove penalty	$-926.22	$0.00
05/07/2020	PAYMENT	AARON'S INC CHECK NUM: 2677385	$-9,262.15	$926.22
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$926.22	$10,188.37
02/25/2020	BILL	AARON'S INC - F712	$9,262.15	$9,262.15
12/17/2018	PAYMENT	MSL-NV, LLC CHECK NUM: 100094	$-9,282.77	$0.00
11/02/2018	AMENDMENT	2018-19 AARON'S, INC F712	$9,282.77	$9,282.77
02/23/2018	PAYMENT	MSL-NV LLC LOCCATION 0000 CHECK NUM: 001118	$-8,588.05	$0.00
01/29/2018	BILL	AARON'S SALES & LEASE	$8,588.05	$8,588.05
02/14/2017	PAYMENT	MSL-NV LLC CHECK NUM: 001067	$-6,095.94	$0.00
01/30/2017	BILL	AARON'S SALES & LEASE	$6,095.94	$6,095.94
03/07/2016	PAYMENT	MSL-NV LLC CREDIT: D BANK: WF INTERNET NUM: 016030518034473	$-248.64	$0.00
01/22/2016	BILL	AARON'S SALES & LEASE	$248.64	$248.64
02/25/2015	PAYMENT	AARON'S SALES & LEASE CHECK NUM: 15733	$-112.44	$0.00
01/30/2015	BILL	AARON'S SALES & LEASE	$112.44	$112.44
03/11/2014	PAYMENT	AARON'S SALES & LEASE CHECK NUM: 12509	$-129.79	$0.00
01/28/2014	BILL	AARON'S SALES & LEASE	$129.79	$129.79
03/08/2013	PAYMENT	TUR INC AARON'S CHECK NUM: 22210	$-146.19	$0.00
02/07/2013	BILL	AARON'S SALES & LEASE	$146.19	$146.19
02/23/2012	PAYMENT	TUR, INC AARON'S CHECK NUM: 19315	$-170.95	$0.00
01/23/2012	BILL	AARON'S SALES & LEASE	$170.95	$170.95
02/24/2011	PAYMENT	AARON'S SALES & LEASE CHECK NUM: 16795	$-169.59	$0.00
01/31/2011	BILL	AARON'S SALES & LEASE	$169.59	$169.59
02/23/2010	PAYMENT	AARON'S SALES & LEASE CHECK NUM: 13589	$-194.80	$0.00
01/26/2010	BILL	AARON'S SALES & LEASE	$194.80	$194.80